Pada saat ini telah dilaksanakan evaluasi terhadap keseluruhan system management safety , termasuk dilakukan evaluasi terhadap legal dan regulatory requirement . Kegiatan ini 

–                     Context Organization, Internal and external interest parties definition and evaluate the need and expectation of interest parties, Evaluate the risk and opportunity related to the interest parties.

–                     Document related to the risk assessment, evaluation hazard area, hazard operation and hazardous materials

–                     Establish of job description , and competence standards including the legal and regulatory need for safety expert

o   Establish Emergency Preparadness system , include but not limited to

o   Emergency response Team

o   Emergency Equipment Identification, planning and establishment .

o   Emergency Drill

–                     Fire Protection System

o   Passive and Active fire protection system including Hydrant system, Sprinkler system , fire alarm

–                     Electric Safety System

–                     Establishment Measurement System as necessary

o   Environmental parameter such as heat, temperature, vibration, noise etc

o   Safety and health parameter such as near miss, accident , incident and ill health.

–                     MSDS identification and implementation

–                     Work permit system such as hot work, cold work, LOTO, confined space, working at height, etc. 

–                     Industrial Hygiene which may include health examination, industrial hygiene practice, hearing conservation, vision, and radiation protection

–                     Establish safety at work procedure

–                     Establish system for

o   Contractor Safety

o   Visitor Safety

o   Purchasing system

o   Product Design safety

–                     Establish Procedure for Legal and Regulation compliance and  up dated

–                     Establish system for Documented information. 

–                     Development system for nonconformance, corrective action , incident accident investigation

–                     Development procedure for internal audit system. This system will include the safety patrol system, identification of unsafe act and unsafe condition.

–                     Development safety sign system and campaign. Safety sign will include the sign for hazardous material and hazard area

–                     Work permit system such as Temporary Storage Area, Waste management. 

–                     Legal compliance need on infrastructure permits and operators certification such as lifting equipment, boiler, pressure vessel.